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In this we generate the invoice for the sales and purchases happened
ExchangesIf a customer bring back their already purchased electronic item for exchange with any reason we can do the exchange thing with this tool.
Sale returnsIf a customer gets their purchased electronic item for return with any reason, we can do the return thing with this tool.
Sale registerAll the sales related details can be seen in this section
Day glanceAll the day tranctions such as sales, returns, exchanges, adding’s can be seen in this section.
All items that are purchased from the dealer including electrical and home appliance’s ware can be enrolled in this section.
Purchases Model-2All items that include specific characteristics like electrical and home appliance’s can be separately entered and maintained a certainty through this section.
Purchase ReturnsIf there is any damaged or with any due reason if you want to return the purchase to the dealer back we can do that in this section.
Supplier PaymentsWe can add a supplier and can track the payments done to the supplier, so that we can have an clear picture of the accounts in a detailed manner.
And for every required stats we do have all the possible registers. As followsIn this section we will be able to choose the product category that in which section of the segment it falls under.
Brand masterIn this option we can set the brand that we are getting stock from and can create different costing specifically for them
Product sizeHere we can assign the particular sizes to the certain items that comes only in the same specification
Supplier masterIn this we can add all the suppliers we deal with and can have a clear view of the stock coming inn and track the payment’s as well
And for every required stat we do have all the possible registers .As followsIn this option we can add then all the payments options so that we can choose the accounts details while adding the payment mode in the invoice that is generated to the customer
Bank EntriesIn this section we can add all the miscellaneous like employee salaries, electricity bills etc,. spends happening in the firm to get a clear overall stats
Bank StatementIn this section we can access all the bills paid through bank transfers, UPI payments, or any type of online payments can be recorded and viewed here.
Outstanding ChequesIn this option we can check the pending checks that are to be received by any personal.
And for every required stat we do have all the possible registers .As follows.In this section we can feed the places that we most commonly use to get the stock, so that we can have the easy access when we update the stock.
Customer MasterIn this section we can create the details of the particular customer to have an record of them